How to automate daily transactions load in Oracle Fusion Incentive Compensation 24B (11.13.24.04.0)
Hi All,
Is there any way or document which will help us to automate the process of loading daily transactions?
Currently we are:
- Downloading the csv files generated in SFTP server location
- ZIP those files
- Login to oracle sales cloud incentive compensation app
- Navigation > Tools > File Import and Export
- Upload the file into "ic/incentiveCompensationTransaction/import" Account
- Crediting and Earnings area > Manage Tasks > Run All Transactions Processes for the period
As downloading, compressing in zip files and upload the files into Oracle sales cloud UCM account is manual process, we would like to automate this entire process.
Thanks,
Abhinav Patil
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